Chapter 4 - Available Operations in the Merchant Dashboard API

Only the REST GET operation is available in the Merchant Dashboard API. Each of the unique GET operations returns a specific set of information related to your Merchants. You are able to retrieve ACH, Credit, Authorization, Dispute, Funding and Batch Transaction information for your Merchants. The available operations are:

OPERATION NAME

Description

GetACHTransactions

GET a list of ACH Transactions for the date range requested

GetCreditTransactions

GET a list of Credit Transactions for the date range requested

GetAuthorizationTransactions

GET a list of Authorization Transactions for the date range requested

GetDisputeTransactions

Get a list of Dispute Transactions for the date range requested

GetFundingTransactions

GET a list of Funding Transactions for the date range requested

GetBatchTransactions

GET a list of Batch Transactions for the date range requested

Each of the GET operations, their purpose, the parameters and a description of the returned information follow below. For ease of use and development, the sameGET operation name is used for each operation in the Sandbox Testing Link, Test Resource and Production Resource URL. The general format of the URLs are shown below with an example.